| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 70410130232019 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,296,744 |
| Amount | 1,296,744 Albanian lekë |
| Invoice description | 1013023 Spitali, kon ne vazhdim 2575 dt 06.08.2019 permbledhese ft 3811 dt 23.12.2019 permb FH 3811/1dt 23.12.2019 perm pv marjes ne dorezim 23.012.2019 |